Type Of Transaction |
Expenditures
|
Activity Code |
20282103 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,664 |
Particulars |
payment for labour and mason wages construction off village cc road and darin |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009278
|
FURKAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:15710100009278
|
MOHD JAHID HASAN |
9,200 |
PFMS
|
Account Type:Bank
Account No.:15710100009278
|
REHAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:15710100009278
|
TAFSEEL AHMAD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:15710100009278
|
ZAFAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:15710100009278
|
MOHD TALIB |
4,732 |
PFMS
|
Account Type:Bank
Account No.:15710100009278
|
RASHID |
4,550 |
PFMS
|
Account Type:Bank
Account No.:15710100009278
|
NAZIM HUSSAIN |
4,732 |